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General Ledger & Intercompany
Discussion List
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Cost Center per Org LimitContent Hi Is there a limit where an OU cannot have more than 500 cost centers. Any advice on instances where there could more than 1000 cost centers for an OU where the… -
Cross Validation rulesSummary API to validate Cross Validation RulesContent Hi, We are integrating multiple systems with Oracle GL. We want to ensure that the source systems send code combina… -
COA Segments LengthSummary Length of COA Segment Best PracticeContent Hi We are proposing to use 10 characters as the length of Account Segment and our COA has 9 segments. Have anyone enco…
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Create a database resource based on Legal EntityContent How can we create an own data resource in Oracle Fusion based on Legal Entity. We have created a structure with one primary ledger and multiple Legal Entities. S…
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AR Transaction Final Status is not posting to GLContent Hi Folks, One AR Transaction which is in Final Status is not posting to GL. Ran Create Accounting program -> it didn't pick up that transaction Ran Post Subledge…
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Cannot filter Intercompany Balancing rulesSummary When we enter a value to filter the Intercompany Balancing Rules it errors outContent We are using 20D. When we enter a value to filter the Intercompany Balancin…
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Intercompant Provider issueSummary Intercompany accounting entries for Receiver side not provider.Batch status in Transferred to receiver general ledgerContent Intercompany accounting entries for … -
Create a custom role to limit users who can add values in COASummary Create a custom role to limit users who can add values in COAContent Hi, I am on Oracle Cloud Fusion 20D and I have the following requirements 1-I need a custom … -
validateAndCreateAccounts Service usageSummary Error "You're using a segment value that doesn't exist" at validateAndCreateAccounts ServiceContent Hello, We are trying to use the service validateAndCreateAcco…
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Receiving error "You're using a segment value that doesn't exist" at validateAndCreateAccounts ServiSummary Hello, we are receiving an value error but the same values are being used on the screen.Content Hello, We are trying to use the service validateAndCreateAccounts… -
Recurrent postings in General Ledger every accounting periodSummary Recurrent postings in General Ledger every accounting periodContent Hi all We are very new to the ERP Oracle cloud. Being a Financial Institution we have accrual… -
Use of GL_INTERFACE_HISTORYSummary Does the GL_INTERFACE_HISTORY get cleared down?Content We are thinking of using GL_INTERFACE_HISTORY. Does it ever / Can it be cleared down? Thanks. Trevor
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CoA Design - Balancing Segment HierarchySummary Balancing Segment - HierarchyContent Dear Gurus, I want to design the below hierarchy, for the entity segment. Please suggest if this segment hierarchy has any f…User_2025-02-10-23-23-04-652 62 views 4 comments 4 points Most recent by User_2025-02-10-23-23-04-652
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User has GL Inquiry role for the primary ledger and GL accountant role for the secondary ledger butContent Our business unit has primary ledger and secondary ledger. Our secondary ledger accountants have access to create and post journals in the secondary ledger but n…
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Adj Period Is Not Closing in Secondary Ledger "Strict_period_close_flag"Summary Primary Ledger Adj Period Is Closed. But Secondary Ledger Adj Period Is Not getting closed.Content We have One period as Future Enterable Period. We want period … -
Posting errors when credits are included with multiple entity payments or invoice with credit line.Summary Intercompany/Accounting posting errors with multiple entities and a credit line within an invoice transaction or payments paying both invoices and credits for se…
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Limitation on Accounting Periods for a Calendar?Summary Is there a limitation on the number of accounting periods for a calendar?Content Typical calendars are either 12 months "monthly", or 5-5-4. I understand that yo… -
Need to purge journal interface tableSummary Need to purge journal interface tableContent Hi everyone, i have some journals uploaded by spreadsheet, but they appear in journal dashboard due to some issues u… -
Unable to account Cancelled AP Invoice which has Prepayment applied to Standard AP InvoiceSummary Unable to account Cancelled AP Invoice which has Prepayment applied to Standard AP InvoiceContent Hi Team, Created Prepayment & paid, accounted. Created Standard… -
FRS reports on DashboardContent Hi All, Is it possible to display FRS reports on a dashboard or somewhere within the application. So that users would just need to click a link and the report wo…
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Intra Company Shipments and InvoicingSummary Intra Company Shipments and InvoicingContent Hi All, We have two Business Units and one Legal Entity and one Ledger. Transactions happening between the two Busin… -
Journal Sequence Number FormatSummary Journal Sequence Number FormatContent Hello, The user wants to journal sequence number like as follows: Transactions on 01.01.2021 -First journal sequence number…User_2025-02-06-13-32-07-115 35 views 6 comments 5 points Most recent by User_2025-02-06-13-32-07-115
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Journal SequenceSummary Journal SequenceContent Hello, Before we didn't define the journal sequence, the user entered transactions and posted them. How to apply sequences to these journ…
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Intercompany Transaction settlement across Legal EntitiesSummary How to settle intercompany transaction that are created in AP and AR across LEsContent Hi, We have a requirement to create intercompany transactions across legal…
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Reject Journals with Funds Reservation Failure - General Ledger FusionSummary Reject Journals with Funds Reservation Failure - General Ledger FusionContent Dears, We want to reject journals with funds reservation failure to not proceed to …
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Using ranges of values in hierarchiesSummary Using ranges of values in hierarchiesContent Where can I find information about defining a range of values for hierarchies instead of individual child values? I'…
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Account Combination cross validation error message relates to a different accountSummary Account Combination cross validation error message relates to a different account and will not allow postingContent We have verified the following: Account setup…
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How to delete Business UnitSummary How to delete Business UnitContent By mistake we defined incorrect Business unit and assigned incorrect RDS to BU. RDS field is grayed once saved so in-activated…
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GL - Cash Basis Secondary LedgerSummary Cash Basis Secondary LedgerContent We have a requirement to create a cash basis secondary ledger but the Cash basis is not available under the Accounting methods…
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Default BSV on Manual JournalSummary We have 1 BSV per Ledger and we would like to default the BSV while creating manual journalContent Hello All, Has anyone figured out a way to default the Primary…